Revenue Contract Form

Revenue Contract Form

Please complete this form to generate a contract for services you are providing to another entity or person.
Project Name
Department
What type of document do you need to execute?
Customer is an
Fundraising
This form will generate a contract using an MSC template. Using MSC's template ensures that you are protected as the service provider and may speed up review of your contract by MSC.
Who will be responsible for providing these services to the customer?

First NameLast Name
Email
example@example.com
Customer Information

Please provide information on the person or entity that you will provide services to.
Legal Name of Customer
Who are you providing services to?
Customer Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Customer Phone
Please enter a valid phone number.Format: (000) 000-0000.
Please provide the name and email address for the person authorized to sign the contract on the customer's behalf.

The approved contract will be sent to the email address below for execution. Please include contact information for the customer, not for your project or for MSC.
Name

First NameLast Name
Email
example@example.com
Please provide the name and email address for the point of contact for the customer for this work.

Please provide contact information for the customer, not for your project or MSC.
Name

First NameLast Name
Email
example@example.com
Please upload the unsigned contract

Cancelof
Please upload the unsigned amendment

Cancelof
Amendment Number
If this is the first time the contract has been amended, enter 1. If this is a subsequent amendment, enter the amendment number.
Original Contract Date

MonthDayYear
Date
End Date of Original Contract or Last Amendment

MonthDayYear
Date
What type of changes are being made with this amendment? (Select all that apply)
Please confirm the details of this change:
Scope of Work
New Scope of Work
New Contract End Date

MonthDayYear
Date
Original Contract Maximum
New Contract Maximum
Please describe the charitable purpose, campaign or event that you will solicit donations for.
Anticipated Start Date

MonthDayYear
Date
Anticipated End Date

MonthDayYear
Date
Rate of Pay
Contract Amount
How many hours are you authorized to work per month?
What is your hourly rate?
Will the customer reimburse you for related expenses or will the customer pay for all related expenses directly?
Please provide the maximum amount you can be reimbursed for.
Contract Total
Do you require any upfront or deposit payments to begin work?
Please enter the percentage of the contract amount required for deposit.
Please enter the amount required for deposit.
Deposit Language
Revenue Coding
Please complete the section below to help MSC code your contract opportunity in Netsuite. As you bill your customer, you will need to create invoices in Netsuite from the opportunity record.

To view a list of your project's codes, contact your Project Advisor or log into Netsuite and click on NFP Financial Center > Data Management > Program or Financial Center > Data Management > Grants.
First Code Amount
Amount
Item
Item
Program
Program [Department]
Split Expense Coding?
Second Code Amount
Amount
Item2
Item
Dept2
Program [Department]
Split Expense Coding2?
Third Code Amount
Amount
Item3
Item
Dept3
Program [Department]
Split Expense Coding3?
Fourth Code Amount
Amount
Item4
Item
Dept4
Program [Department]
Original Contract

Please reach out to the contracts team if you need assistance locating the original contract.
Cancelof
Additional Documentation (Optional)

Please attach any additional payment documentation such as email communications, scope of work attachments, etc
Cancelof

Revenue Contract Form

Customer Information

Please provide the name and email address for the person authorized to sign the contract on the customer's behalf.

Please provide the name and email address for the point of contact for the customer for this work.

Revenue Coding

To view a list of your project's codes, contact your Project Advisor or log into Netsuite and click on NFP Financial Center > Data Management > Program or Financial Center > Data Management > Grants.